Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28929
Invoice Date February 24, 2023
Total Due $0.00
To:
Sure Oak

77 Sands Street 6th Floor
Brooklyn, NY 11201
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://websta.me/move-long-distance/
https://www.haaretzdaily.com/hiring-moving-company/
https://www.weirdworm.com/valid-tips-in-determining-the-worth-of-a-packers-and-movers-team/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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